HEMANT SURGICAL INDUSTRIES LTD.

NSE : NABSE : 543916ISIN CODE : INE0GYI01028Industry : Medical Equipment/Supplies/AccessoriesHouse : Private

BSE289.2513.75 (+4.99 %)

PREV CLOSE (Rs.) 275.50

OPEN PRICE (Rs.) 275.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6400

TODAY'S LOW / HIGH (Rs.)275.50 289.25

52 WK LOW / HIGH (Rs.) 88.15367.1

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	104.40
Equity - Authorised	105.00
Equity - Issued	104.40
Equity Paid Up	104.40
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	527.33
Securities Premium	189.42
Capital Reserves	2.74
Profit & Loss Account Balance	335.18
General Reserves	0.00
Other Reserves	0.00
Reserve excluding Revaluation Reserve	527.33
Revaluation reserve	0.00
Shareholder's Funds	631.73
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	226.70
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	262.79
Term Loans - Institutions	0.00
Other Secured	-36.09
Unsecured Loans	6.62
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	6.62
Deferred Tax Assets / Liabilities	-1.63
Deferred Tax Assets	2.25
Deferred Tax Liability	0.61
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	5.48
Total Non-Current Liabilities	237.17
Current Liabilities
Trade Payables	389.83
Sundry Creditors	389.83
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	150.41
Bank Overdraft / Short term credit	0.00
Advances received from customers	52.80
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	97.61
Short Term Borrowings	33.86
Secured ST Loans repayable on Demands	10.97
Working Capital Loans- Sec	10.97
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	11.92
Short Term Provisions	38.46
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	12.04
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	26.41
Total Current Liabilities	612.56
Total Liabilities	1481.45
ASSETS
Gross Block	471.73
Less: Accumulated Depreciation	72.44
Less: Impairment of Assets	0.00
Net Block	399.29
Lease Adjustment A/c	0.00
Capital Work in Progress	118.82
Non Current Investments	12.52
Long Term Investment	12.52
Quoted	0.00
Unquoted	12.52
Long Term Loans & Advances	62.88
Other Non Current Assets	0.00
Total Non-Current Assets	593.50
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	431.36
Raw Materials	92.90
Work-in Progress	0.00
Finished Goods	338.46
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	0.00
Sundry Debtors	203.82
Debtors more than Six months	61.04
Debtors Others	142.78
Cash and Bank	95.47
Cash in hand	3.95
Balances at Bank	91.52
Other cash and bank balances	0.00
Other Current Assets	5.73
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	5.73
Other current_assets	0.00
Short Term Loans and Advances	151.57
Advances recoverable in cash or in kind	76.37
Advance income tax and TDS	1.10
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	74.10
Total Current Assets	887.95
Net Current Assets (Including Current Investments)	275.40
Miscellaneous Expenses not written off	0.00
Total Assets	1481.45
Contingent Liabilities	59.09
Total Debt	310.30
Book Value	60.51
Adjusted Book Value	60.51

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

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HEMANT SURGICAL INDUSTRIES LTD.

Balance Sheet

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